P M & M Trading started in year 2015 as Private Limited Company with registration number 09525313. The P M & M Trading company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Carlton at Post Office 12. Postal code: MK43 7LP. Since 2015/07/06 P M & M Trading Limited is no longer carrying the name Mannion's Carlton Village Store.
The firm has one director. Marie M., appointed on 2 April 2015. There are currently no secretaries appointed. As of 26 April 2024, there were 4 ex directors - Paul M., Mar M. and others listed below. There were no ex secretaries.
| Office Address | Post Office 12 |
| Office Address2 | Bridgend |
| Town | Carlton |
| Post code | MK43 7LP |
| Country of origin | United Kingdom |
| Registration Number | 09525313 |
| Date of Incorporation | Thu, 2nd Apr 2015 |
| Industry | Licensed carriers |
| End of financial Year | 26th January |
| Company age | 9 years old |
| Account next due date | Sat, 26th Oct 2024 (183 days left) |
| Account last made up date | Thu, 26th Jan 2023 |
| Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
| Last confirmation statement dated | Wed, 8th Mar 2023 |
Position: Director
Appointed: 02 April 2015
The list of persons with significant control that own or have control over the company consists of 3 names. As BizStats found, there is Marie M. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Paul M. This PSC owns 50,01-75% shares. Then there is Mar M., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares.
Marie M.
| Notified on | 1 April 2018 |
| Nature of control: |
25-50% shares |
Paul M.
| Notified on | 6 April 2016 |
| Ceased on | 3 April 2019 |
| Nature of control: |
50,01-75% shares |
Mar M.
| Notified on | 1 April 2018 |
| Ceased on | 3 April 2019 |
| Nature of control: |
25-50% shares |
| Mannion's Carlton Village Store | July 6, 2015 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-07-27 | 2020-07-27 | 2021-07-27 | 2023-01-26 |
| Net Worth | -17 299 | |||
| Balance Sheet | ||||
| Cash Bank On Hand | 6 664 | -472 | ||
| Net Assets Liabilities | -28 058 | 58 916 | 45 008 | |
| Property Plant Equipment | 1 901 | 5 431 | ||
| Current Assets | 5 172 | 5 431 | 3 632 | |
| Cash Bank In Hand | 1 652 | |||
| Debtors | 3 520 | |||
| Net Assets Liabilities Including Pension Asset Liability | -17 299 | |||
| Tangible Fixed Assets | 2 545 | |||
| Reserves/Capital | ||||
| Called Up Share Capital | 100 | |||
| Profit Loss Account Reserve | -17 399 | |||
| Shareholder Funds | -17 299 | |||
| Other | ||||
| Version Production Software | 2 021 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 748 | 14 718 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 500 | |||
| Average Number Employees During Period | 2 | 2 | 2 | |
| Creditors | 36 623 | 34 889 | 6 552 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 970 | |||
| Loans From Directors | 35 112 | 34 889 | ||
| Net Current Assets Liabilities | -19 844 | -29 959 | 29 458 | 2 920 |
| Property Plant Equipment Gross Cost | 14 649 | 20 149 | ||
| Taxation Social Security Payable | 1 511 | |||
| Fixed Assets | 5 431 | 3 632 | ||
| Total Assets Less Current Liabilities | -17 299 | 24 027 | 712 | |
| Creditors Due Within One Year | 25 016 | |||
| Number Shares Allotted | 100 | |||
| Share Capital Allotted Called Up Paid | 100 | |||
| Tangible Fixed Assets Cost Or Valuation | 3 303 | |||
| Tangible Fixed Assets Depreciation | 758 | |||
| Value Shares Allotted | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/01/26 filed on: 3rd, September 2023 |
accounts | Free Download (3 pages) |
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